Billed Entity:
132875
WAUKESHA SCHOOL DISTRICT
FRN:
2699967
Funding Year:
2014
470#:
491760001221480
471#:
989479
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$18,606.58
Last Date of Service:
2015-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$18,606.58
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,720.26
$2,720.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,643.12
$32,643.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,643.12
$32,643.12
Discount Percent:
57
57
Requested Amount:
$18,606.58
$18,606.58